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uin County <br /> ental Health <br /> San Un f ed Hazardous Waste Generator Program <br /> ment <br /> Site Name? ' "" ` � Address a <br /> VIOLATIONS <br /> LDR <br /> 34-6.6268.7(a) (CCR)No determination made for land disposal. <br /> 35 66268.7(a)(1) (CCR)No notification for LDR. waste requiring further treatment. <br /> 36_66268.7(a)(2) (CCR)No signed notice and certification for LDR <br /> 37_66268.7(x)(5) (CCR)Failed to retain on site determination/waste analysis records. <br /> 38_66268.7(a)(6) (CCR) Failed to retain notifications,certifications, other records for 5 years. <br /> RECORD KEEPING <br /> 39_66262.40(c) (CCR)Waste analysis not keep of site for 3 years. <br /> 40_66262.41(a) (CCR)Biennial Report not sent to the Department. <br /> 41 66262.40(b) (CCR)Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42__66265.77(a) (CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43_66265.51(a) (CCR)No contingency plan. <br /> 44 66265.51(b) (CCR)Failed to implement <br /> ent contingency plan. <br /> 45__66265.52 (CCR)Contingency p <br /> lan46_66265.53(a) (CCR)Contingency plan not on site. <br /> 47 66265.55 (CCR)No emergency coordinator. <br /> 48_66265.560) (CCR)Facility failed to submit written incident report.to the Department within 15 days. <br /> PERSONNEL TRAINING <br /> 49_66265.16 (CCR)Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50 . 25160(d) (HSC)Transported hazardous waste without a manifest. <br /> 51_25163(a) (HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> 52_25250.8(b)(1) (HSC)Failed to prepare a separate manifest for each transport vehicle collecting used oat. <br /> 53 25250.8(b)(4)(HSC) Failed to fill out used oil receipts attached to manifests. <br /> 54_25250.23 (HSC)Transported used oil and not registered as a hazardous waste hauler. <br /> 55_66263.17(a) (CCR)Transported hazardous waste without receiving Identification Number and registration <br /> certificate from the Department. <br /> 56_6626323(b) (CCR)Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE,REACTIVE, OR INCOMPATIBLE WASTES <br /> 57 66265.17(a)and/or(b)and/or(c)(CCR)Failed to manage incompatible waste in containers properly. <br /> 5g_66265.199(a)and/or(b)(CCR)Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59_25250.7 (HSC) <br /> Contaminated used o1 with other hazardous waste. <br /> 60_____66266.81(b)(CCR)Damaged lead acid batteries not properly managed and labeled. <br /> Page of 5 <br /> �� Initialed by <br /> FHS <br />